Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 09-Jun-2024 12:47:40 AM 
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FTO Transaction Details

State : ODISHA District : MAYURBHANJ Block : TIRING
Fto No. : OR2404067004_300523APB_FTO_172658
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 TIRING OR-04-067-004-001/120
(KULUGHUTU) 		2404067000NRG24300520230543813 30/05/2023 SHANTI BAIPAI 2404067WL024421 SHANTI BAIPAI 00045 BARB0PANDUP 1185 1185 Processed 01/06/2023 2019804705 SHANTI BAIPAI BANK OF BARODA(606985)
2 TIRING OR-04-067-004-001/1201926
(KULUGHUTU) 		2404067000NRG24300520230543997 30/05/2023 RAUTU PURTY 2404067WL024428 RAUTU PURTY 00045 BARB0PANDUP 1422 1422 Processed 01/06/2023 2019804722 RAUTU PURTY SO GUTIYA BANK OF BARODA(606985)
3 TIRING OR-04-067-004-001/1201961
(KULUGHUTU) 		2404067000NRG24300520230544000 30/05/2023 JAGENDRA PURTY 2404067WL024428 JAGENDRA PURTY 00045 BARB0PANDUP 1422 1422 Processed 01/06/2023 2019804707 JAGENDRA PURTTY BANK OF INDIA(508505)
4 TIRING OR-04-067-004-001/5337
(KULUGHUTU) 		2404067000NRG24300520230543833 30/05/2023 MANGTA TIYU 2404067WL024421 MANGTA TIYU 00045 BARB0PANDUP 1185 1185 Processed 01/06/2023 2019804704 MANGTA TIU SO NATHO BANK OF BARODA(606985)
5 TIRING OR-04-067-004-001/5397
(KULUGHUTU) 		2404067000NRG24300520230544018 30/05/2023 KUDARA LAMAY 2404067WL024428 KUDARA LAMAY 00045 BARB0PANDUP 1422 1422 Processed 01/06/2023 2019804711 KUNDRA LAMAY BANK OF BARODA(606985)
6 TIRING OR-04-067-004-003/1202068
(KULUGHUTU) 		2404067000NRG24300520230543867 30/05/2023 NARAN SOREN 2404067WL024423 NARAN SOREN 00045 BARB0PANDUP 1659 1659 Processed 01/06/2023 2019804737 NARAN SOREN SO SAGRAM BANK OF BARODA(606985)
7 TIRING OR-04-067-004-003/5155
(KULUGHUTU) 		2404067000NRG24300520230543868 30/05/2023 KUILU HANSDHA 2404067WL024423 KUILU HANSDHA 00045 BARB0PANDUP 1659 1659 Processed 01/06/2023 2019804724 KUILU HANSDAH WO BHAGAN BANK OF BARODA(606985)
8 TIRING OR-04-067-004-003/5165
(KULUGHUTU) 		2404067000NRG24300520230543870 30/05/2023 KUTULU MURMU 2404067WL024423 KUTULU MURMU 00045 BARB0PANDUP 1659 1659 Processed 01/06/2023 2019804738 KUTULU MURMU SO THAKURA BANK OF BARODA(606985)
9 TIRING OR-04-067-004-003/5179
(KULUGHUTU) 		2404067000NRG24300520230543871 30/05/2023 GAURA MARNDI 2404067WL024423 GAURA MARNDI 00045 BARB0PANDUP 1659 1659 Processed 01/06/2023 2019804718 GAURA MARNDI WO PITAMBAR BANK OF BARODA(606985)
10 TIRING OR-04-067-004-004/12020140
(KULUGHUTU) 		2404067000NRG24300520230544060 30/05/2023 MAHATI SAWAYA 2404067WL024430 MAHATI SAWAYA 00045 BARB0PANDUP 1659 1659 Processed 01/06/2023 2019804730 MAHATI SAWAYA SO GARDI SAWAYA BANK OF BARODA(606985)
11 TIRING OR-04-067-004-004/1202042
(KULUGHUTU) 		2404067000NRG24300520230544066 30/05/2023 CHANDRAY MURMU 2404067WL024430 CHANDRAY MURMU 00045 BARB0PANDUP 1659 1659 Processed 01/06/2023 2019804703 CHANDRAY MURMU SO KARU BANK OF BARODA(606985)
12 TIRING OR-04-067-004-004/4237
(KULUGHUTU) 		2404067000NRG24300520230544072 30/05/2023 BIRANG LAMAE 2404067WL024430 BIRANG LAMAE 00045 BARB0PANDUP 1659 1659 Processed 01/06/2023 2019804720 BIRAN LAMAE BANK OF INDIA(508505)
13 TIRING OR-04-067-004-004/4247
(KULUGHUTU) 		2404067000NRG24300520230544074 30/05/2023 CHIRANG DEOGAM 2404067WL024430 CHIRANG DEOGAM 00045 BARB0PANDUP 1659 1659 Processed 01/06/2023 2019804709 CHIRANG DEOGAM BANK OF INDIA(508505)
14 TIRING OR-04-067-004-004/4251
(KULUGHUTU) 		2404067000NRG24300520230544076 30/05/2023 RANDAY LAMAY 2404067WL024430 RANDAY LAMAY 00045 BARB0PANDUP 1422 1422 Processed 01/06/2023 2019804725 RANDAY LAMAY WO PRATAP CHANDRA LAAY BANK OF BARODA(606985)
15 TIRING OR-04-067-004-004/4268
(KULUGHUTU) 		2404067000NRG24300520230544078 30/05/2023 DHANI MURMU 2404067WL024430 DHANI MURMU 00045 BARB0PANDUP 1659 1659 Processed 01/06/2023 2019804712 DHANI MURMU BANK OF BARODA(606985)
16 TIRING OR-04-067-004-004/4288
(KULUGHUTU) 		2404067000NRG24300520230544081 30/05/2023 LAXMAN MURMU 2404067WL024430 LAXMAN MURMU 00045 BARB0PANDUP 1659 1659 Processed 01/06/2023 2019804716 LAKSHMAN MURMU BANK OF BARODA(606985)
17 TIRING OR-04-067-004-004/4294
(KULUGHUTU) 		2404067000NRG24300520230544084 30/05/2023 ALOK KUMAR MURMU 2404067WL024430 ALOK KUMAR MURMU 00045 BARB0PANDUP 1422 1422 Rejected 01/06/2023 2019804708 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
18 TIRING OR-04-067-004-004/4302
(KULUGHUTU) 		2404067000NRG24300520230544085 30/05/2023 CHHITA MURMU 2404067WL024430 CHHITA MURMU 00045 BARB0PANDUP 1659 1659 Processed 01/06/2023 2019804713 CHHITA MURMU BANK OF BARODA(606985)
19 TIRING OR-04-067-004-004/4309
(KULUGHUTU) 		2404067000NRG24300520230544090 30/05/2023 PANO HEMBRAM 2404067WL024430 PANO HEMBRAM 00045 BARB0PANDUP 237 237 Processed 01/06/2023 2019804710 PANO HEMBRAM WO SADANANDA HEMBRAM BANK OF BARODA(606985)
20 TIRING OR-04-067-004-004/4309
(KULUGHUTU) 		2404067000NRG24300520230544089 30/05/2023 SODA HEMBRAM 2404067WL024430 SODA HEMBRAM 00045 BARB0PANDUP 1422 1422 Processed 01/06/2023 2019804723 SADA HEMBRAM SO KISUN BANK OF BARODA(606985)
21 TIRING OR-04-067-004-004/4338
(KULUGHUTU) 		2404067000NRG24300520230544096 30/05/2023 CHHITA MURMU 2404067WL024430 CHHITA MURMU 00045 BARB0PANDUP 1659 1659 Processed 01/06/2023 2019804714 CHHITA MURMU BANK OF BARODA(606985)
22 TIRING OR-04-067-004-004/4340
(KULUGHUTU) 		2404067000NRG24300520230544097 30/05/2023 ANIPA MURMU 2404067WL024430 ANIPA MURMU 00045 BARB0PANDUP 1659 1659 Processed 01/06/2023 2019804715 ANIPA MURMU S/O ANANTA BANK OF BARODA(606985)
23 TIRING OR-04-067-004-004/4343
(KULUGHUTU) 		2404067000NRG24300520230544099 30/05/2023 MUNI LAMAY 2404067WL024430 MUNI LAMAY 00045 BARB0PANDUP 1659 1659 Processed 01/06/2023 2019804721 MUNI LAMAY BANK OF INDIA(508505)
24 TIRING OR-04-067-004-004/4355
(KULUGHUTU) 		2404067000NRG24300520230544104 30/05/2023 DURGA CH. MURMU 2404067WL024430 DURGA CH. MURMU 00045 BARB0PANDUP 1659 1659 Processed 01/06/2023 2019804706 DURGACHARAN MURMU SO SALKHAN MURMU BANK OF BARODA(606985)
25 TIRING OR-04-067-004-004/4367
(KULUGHUTU) 		2404067000NRG24300520230544105 30/05/2023 BAGHRAY MURMU 2404067WL024430 BAGHRAY MURMU 00045 BARB0PANDUP 1659 1659 Processed 01/06/2023 2019804727 MR BAGRAY MURMU STATE BANK OF INDIA(508548)
26 TIRING OR-04-067-004-004/4372
(KULUGHUTU) 		2404067000NRG24300520230544106 30/05/2023 MURUM LAMAY 2404067WL024430 MURUM LAMAY 00045 BARB0PANDUP 1659 1659 Processed 01/06/2023 2019804726 MURUM LAMAY BANK OF BARODA(606985)
SubTotal 39342 39342
27 TIRING OR-04-067-004-001/5415
(KULUGHUTU) 		2404067000NRG24300520230544020 30/05/2023 RAMAI PURTY 2404067WL024428 RAMAI PURTY 00048 BKID0005464 1422 1422 Processed 01/06/2023 2019804729 Mr. RAMAI PURTY CENTRAL BANK OF INDIA(607115)
28 TIRING OR-04-067-004-004/1202020
(KULUGHUTU) 		2404067000NRG24300520230544063 30/05/2023 SAKILA MURMU 2404067WL024430 SAKILA MURMU 00048 BKID0005464 1659 1659 Processed 01/06/2023 2019804734 SAKILA MURMU BANK OF INDIA(508505)
29 TIRING OR-04-067-004-004/1202023
(KULUGHUTU) 		2404067000NRG24300520230544064 30/05/2023 CHAMPA MURMU 2404067WL024430 CHAMPA MURMU 00048 BKID0005464 1659 1659 Processed 01/06/2023 2019804757 CHAMPA MURMU BANK OF INDIA(508505)
30 TIRING OR-04-067-004-004/1202093
(KULUGHUTU) 		2404067000NRG24300520230544070 30/05/2023 JINGI BANSING 2404067WL024430 JINGI BANSING 00048 BKID0005464 1659 1659 Processed 01/06/2023 2019804735 JINGI BANSINGH BANK OF INDIA(508505)
31 TIRING OR-04-067-004-004/1202096
(KULUGHUTU) 		2404067000NRG24300520230544071 30/05/2023 JEMA LAMAY 2404067WL024430 JEMA LAMAY 00048 BKID0005464 1659 1659 Processed 01/06/2023 2019804740 JEMA LAMAE BANK OF INDIA(508505)
SubTotal 8058 8058
32 TIRING OR-04-067-004-001/1201927
(KULUGHUTU) 		2404067000NRG24300520230543814 30/05/2023 KANDA LUGUN 2404067WL024421 KANDA LUGUN 00048 BKID0005483 1185 1185 Processed 01/06/2023 2019804772 KANDA LUGUN BANK OF INDIA(508505)
33 TIRING OR-04-067-004-001/1201927
(KULUGHUTU) 		2404067000NRG24300520230543815 30/05/2023 SUMI LUGUN 2404067WL024421 SUMI LUGUN 00048 BKID0005483 1185 1185 Processed 01/06/2023 2019804750 SUMI LUGUN BANK OF INDIA(508505)
34 TIRING OR-04-067-004-001/1201930
(KULUGHUTU) 		2404067000NRG24300520230543816 30/05/2023 JANGHA PURTY 2404067WL024421 JANGHA PURTY 00048 BKID0005483 1185 1185 Processed 01/06/2023 2019804763 JANGA PURTY BANK OF INDIA(508505)
35 TIRING OR-04-067-004-001/1201948
(KULUGHUTU) 		2404067000NRG24300520230543999 30/05/2023 RAUTU BANGSING 2404067WL024428 RAUTU BANGSING 00048 BKID0005483 1422 1422 Processed 01/06/2023 2019804786 RAUTU BANSING BANK OF INDIA(508505)
36 TIRING OR-04-067-004-001/1201964
(KULUGHUTU) 		2404067000NRG24300520230544001 30/05/2023 MENJARI PURTY 2404067WL024428 MENJARI PURTY 00048 BKID0005483 1422 1422 Processed 01/06/2023 2019804787 MENJARI PURTTY BANK OF INDIA(508505)
37 TIRING OR-04-067-004-001/1201974
(KULUGHUTU) 		2404067000NRG24300520230543817 30/05/2023 DAMU PURTTI 2404067WL024421 DAMU PURTTI 00048 BKID0005483 1185 1185 Processed 01/06/2023 2019804751 DAMU PURTY BANK OF INDIA(508505)
38 TIRING OR-04-067-004-001/1201981
(KULUGHUTU) 		2404067000NRG24300520230543818 30/05/2023 HADIA BAIPAI 2404067WL024421 HADIA BAIPAI 00048 BKID0005483 1185 1185 Processed 01/06/2023 2019804746 HADIA BAIPAI BANK OF INDIA(508505)
39 TIRING OR-04-067-004-001/1202003
(KULUGHUTU) 		2404067000NRG24300520230544003 30/05/2023 SALUKA PURTY 2404067WL024428 SALUKA PURTY 00048 BKID0005483 1422 1422 Processed 01/06/2023 2019804759 SALUKA PURTY BANK OF INDIA(508505)
40 TIRING OR-04-067-004-001/1202008
(KULUGHUTU) 		2404067000NRG24300520230543820 30/05/2023 JUDU BARI 2404067WL024421 JUDU BARI 00048 BKID0005483 1185 1185 Processed 01/06/2023 2019804765 JADU BARI BANK OF INDIA(508505)
41 TIRING OR-04-067-004-001/1202008
(KULUGHUTU) 		2404067000NRG24300520230543821 30/05/2023 RAIMUNI BARI 2404067WL024421 RAIMUNI BARI 00048 BKID0005483 1185 1185 Processed 01/06/2023 2019804773 RAIMUNI BARI INDUSIND BANK(607189)
42 TIRING OR-04-067-004-001/12020105
(KULUGHUTU) 		2404067000NRG24300520230543823 30/05/2023 LACHAMI BAR 2404067WL024421 LACHAMI BAR 00048 BKID0005483 1185 1185 Processed 02/06/2023 2019804776 LACHHAMI BARI INDIA POST PAYMENTS BANK LIMITED(508528)
43 TIRING OR-04-067-004-001/12020166
(KULUGHUTU) 		2404067000NRG24300520230543824 30/05/2023 DURGI BAIPAI 2404067WL024421 DURGI BAIPAI 00048 BKID0005483 1185 1185 Processed 01/06/2023 2019804793 DURGI BAIPAI BANK OF INDIA(508505)
44 TIRING OR-04-067-004-001/5220
(KULUGHUTU) 		2404067000NRG24300520230543826 30/05/2023 SURU LUGUN 2404067WL024421 SURU LUGUN 00048 BKID0005483 1185 1185 Processed 01/06/2023 2019804766 SURU LUGUN BANK OF INDIA(508505)
45 TIRING OR-04-067-004-001/5225
(KULUGHUTU) 		2404067000NRG24300520230544005 30/05/2023 NARAN PURTY 2404067WL024428 NARAN PURTY 00048 BKID0005483 1422 1422 Processed 02/06/2023 2019804784 NARAN PURTTY INDIA POST PAYMENTS BANK LIMITED(508528)
46 TIRING OR-04-067-004-001/5233
(KULUGHUTU) 		2404067000NRG24300520230543827 30/05/2023 GURUCHARAN LUGUN 2404067WL024421 GURUCHARAN LUGUN 00048 BKID0005483 1185 1185 Processed 01/06/2023 2019804792 GURUCHARAN LUGUN BANK OF INDIA(508505)
47 TIRING OR-04-067-004-001/5251
(KULUGHUTU) 		2404067000NRG24300520230544006 30/05/2023 GURIYA PURTY 2404067WL024428 GURIYA PURTY 00048 BKID0005483 1422 1422 Processed 01/06/2023 2019804753 GURIYA PURTY BANK OF INDIA(508505)
48 TIRING OR-04-067-004-001/5264
(KULUGHUTU) 		2404067000NRG24300520230544007 30/05/2023 NAMSI PURTY 2404067WL024428 NAMSI PURTY 00048 BKID0005483 1422 1422 Processed 01/06/2023 2019804758 NAMASI PURTY BANK OF INDIA(508505)
49 TIRING OR-04-067-004-001/5281
(KULUGHUTU) 		2404067000NRG24300520230544009 30/05/2023 PANGELA TIYU 2404067WL024428 PANGELA TIYU 00048 BKID0005483 1422 1422 Processed 01/06/2023 2019804769 PANGELA TIYU BANK OF INDIA(508505)
50 TIRING OR-04-067-004-001/5282
(KULUGHUTU) 		2404067000NRG24300520230543829 30/05/2023 NAURU LUGUN 2404067WL024421 NAURU LUGUN 00048 BKID0005483 1185 1185 Processed 01/06/2023 2019804774 NAURU LUGUN BANK OF INDIA(508505)
51 TIRING OR-04-067-004-001/5296
(KULUGHUTU) 		2404067000NRG24300520230544010 30/05/2023 SUKUMATI PURTY 2404067WL024428 SUKUMATI PURTY 00048 BKID0005483 1422 1422 Processed 01/06/2023 2019804744 SUKUMUTI PURTY BANK OF INDIA(508505)
52 TIRING OR-04-067-004-001/5301
(KULUGHUTU) 		2404067000NRG24300520230543830 30/05/2023 SUSMITA BARI 2404067WL024421 SUSMITA BARI 00048 BKID0005483 1185 1185 Processed 01/06/2023 2019804775 SUSMITA BARI BANK OF INDIA(508505)
53 TIRING OR-04-067-004-001/5317
(KULUGHUTU) 		2404067000NRG24300520230543831 30/05/2023 MACHHUA BARI 2404067WL024421 MACHHUA BARI 00048 BKID0005483 1185 1185 Processed 01/06/2023 2019804745 MACHHUA BARI BANK OF INDIA(508505)
54 TIRING OR-04-067-004-001/5337
(KULUGHUTU) 		2404067000NRG24300520230543834 30/05/2023 NATHO TIYU 2404067WL024421 NATHO TIYU 00048 BKID0005483 1185 1185 Processed 01/06/2023 2019804791 NATHO TIYU BANK OF BARODA(606985)
55 TIRING OR-04-067-004-001/5346
(KULUGHUTU) 		2404067000NRG24300520230544013 30/05/2023 SAMBARI PURTY 2404067WL024428 SAMBARI PURTY 00048 BKID0005483 1422 1422 Processed 01/06/2023 2019804768 SAMBARI PURTY ODISHA GRAMYA BANK(607060)
56 TIRING OR-04-067-004-001/5360
(KULUGHUTU) 		2404067000NRG24300520230544014 30/05/2023 BIJAY BANGSING 2404067WL024428 BIJAY BANGSING 00048 BKID0005483 1422 1422 Processed 01/06/2023 2019804785 BIJAY BANSING BANK OF INDIA(508505)
57 TIRING OR-04-067-004-001/5376
(KULUGHUTU) 		2404067000NRG24300520230544017 30/05/2023 BIJAY BASING 2404067WL024428 BIJAY BASING 00048 BKID0005483 1422 1422 Processed 02/06/2023 2019804790 BIJAY BANSING INDIA POST PAYMENTS BANK LIMITED(508528)
58 TIRING OR-04-067-004-003/5162
(KULUGHUTU) 		2404067000NRG24300520230543869 30/05/2023 PRAMILA PATRA 2404067WL024423 PRAMILA PATRA 00048 BKID0005483 1659 1659 Processed 01/06/2023 2019804755 PARAMILA PATRA BANK OF INDIA(508505)
59 TIRING OR-04-067-004-003/5184
(KULUGHUTU) 		2404067000NRG24300520230543872 30/05/2023 GOBINDA MURMU 2404067WL024423 GOBINDA MURMU 00048 BKID0005483 1659 1659 Processed 01/06/2023 2019804754 GOBINDA MURMU BANK OF INDIA(508505)
60 TIRING OR-04-067-004-003/5197
(KULUGHUTU) 		2404067000NRG24300520230543874 30/05/2023 SUMITRA MARNDI 2404067WL024423 SUMITRA MARNDI 00048 BKID0005483 1659 1659 Processed 01/06/2023 2019804756 SUMITRA MARNDI BANK OF BARODA(606985)
61 TIRING OR-04-067-004-004/1202000
(KULUGHUTU) 		2404067000NRG24300520230544059 30/05/2023 LAXMI MURMU 2404067WL024430 LAXMI MURMU 00048 BKID0005483 1659 1659 Processed 01/06/2023 2019804780 LAXMI MURMU BANK OF INDIA(508505)
62 TIRING OR-04-067-004-004/12020156
(KULUGHUTU) 		2404067000NRG24300520230544061 30/05/2023 SEEMA LAMAY 2404067WL024430 SEEMA LAMAY 00048 BKID0005483 1659 1659 Processed 01/06/2023 2019804796 SEEMA LAMAE BANK OF INDIA(508505)
63 TIRING OR-04-067-004-004/12020174
(KULUGHUTU) 		2404067000NRG24300520230544062 30/05/2023 SITARAM LAMAY 2404067WL024430 SITARAM LAMAY 00048 BKID0005483 1659 1659 Processed 01/06/2023 2019804778 SITARAM LAMAY BANK OF INDIA(508505)
64 TIRING OR-04-067-004-004/1202035
(KULUGHUTU) 		2404067000NRG24300520230544065 30/05/2023 NARAN MURMU 2404067WL024430 NARAN MURMU 00048 BKID0005483 1659 1659 Processed 01/06/2023 2019804781 NARAN MURMU BANK OF INDIA(508505)
65 TIRING OR-04-067-004-004/1202080
(KULUGHUTU) 		2404067000NRG24300520230544068 30/05/2023 BADTILU LAMAY 2404067WL024430 BADTILU LAMAY 00048 BKID0005483 1659 1659 Processed 01/06/2023 2019804777 BADOTILU LAMEYAU BANK OF INDIA(508505)
66 TIRING OR-04-067-004-004/1202080
(KULUGHUTU) 		2404067000NRG24300520230544069 30/05/2023 DASHMATI LAMAY 2404067WL024430 DASHMATI LAMAY 00048 BKID0005483 1659 1659 Processed 01/06/2023 2019804797 DASHMATI LAMAYA BANK OF INDIA(508505)
67 TIRING OR-04-067-004-004/4247
(KULUGHUTU) 		2404067000NRG24300520230544073 30/05/2023 MANDRU BEOGAM 2404067WL024430 MANDRU BEOGAM 00048 BKID0005483 1659 1659 Processed 01/06/2023 2019804761 MANDRU DEOGAM BANK OF INDIA(508505)
68 TIRING OR-04-067-004-004/4249
(KULUGHUTU) 		2404067000NRG24300520230544075 30/05/2023 MOHENDRA SAWANYA 2404067WL024430 MOHENDRA SAWANYA 00048 BKID0005483 1659 1659 Processed 01/06/2023 2019804742 SHRI MOHENDRA SAWANYA STATE BANK OF INDIA(508548)
69 TIRING OR-04-067-004-004/4269
(KULUGHUTU) 		2404067000NRG24300520230544079 30/05/2023 UDA Y DEOGAM 2404067WL024430 UDA Y DEOGAM 00048 BKID0005483 1659 1659 Processed 01/06/2023 2019804760 UDAY DEOGAM BANK OF INDIA(508505)
70 TIRING OR-04-067-004-004/4288
(KULUGHUTU) 		2404067000NRG24300520230544082 30/05/2023 SINGO MURMU 2404067WL024430 SINGO MURMU 00048 BKID0005483 1659 1659 Processed 01/06/2023 2019804743 SINGO MURMU BANK OF INDIA(508505)
71 TIRING OR-04-067-004-004/4293
(KULUGHUTU) 		2404067000NRG24300520230544083 30/05/2023 BISHNU HEMBRAM 2404067WL024430 BISHNU HEMBRAM 00048 BKID0005483 1659 1659 Processed 01/06/2023 2019804783 BISHNU HEMBRAM BANK OF INDIA(508505)
72 TIRING OR-04-067-004-004/4305
(KULUGHUTU) 		2404067000NRG24300520230544087 30/05/2023 ANIPA MURMU 2404067WL024430 ANIPA MURMU 00048 BKID0005483 1659 1659 Processed 01/06/2023 2019804747 ANAPA MURMU BANK OF INDIA(508505)
73 TIRING OR-04-067-004-004/4305
(KULUGHUTU) 		2404067000NRG24300520230544088 30/05/2023 FULO MURMU 2404067WL024430 FULO MURMU 00048 BKID0005483 1659 1659 Processed 01/06/2023 2019804749 FULO MURMU BANK OF INDIA(508505)
74 TIRING OR-04-067-004-004/4311
(KULUGHUTU) 		2404067000NRG24300520230544091 30/05/2023 DURGI LAMAY 2404067WL024430 DURGI LAMAY 00048 BKID0005483 1659 1659 Processed 01/06/2023 2019804770 DURGI LAMAE BANK OF INDIA(508505)
75 TIRING OR-04-067-004-004/4312
(KULUGHUTU) 		2404067000NRG24300520230544092 30/05/2023 GHANAR LAMAYA 2404067WL024430 GHANAR LAMAYA 00048 BKID0005483 1422 1422 Processed 01/06/2023 2019804779 GHANAR LAMAYA BANK OF INDIA(508505)
76 TIRING OR-04-067-004-004/4325
(KULUGHUTU) 		2404067000NRG24300520230544093 30/05/2023 GHASIRAM HANSDAH 2404067WL024430 GHASIRAM HANSDAH 00048 BKID0005483 1659 1659 Processed 01/06/2023 2019804764 GHASIRAM HANSDAH BANK OF INDIA(508505)
77 TIRING OR-04-067-004-004/4328
(KULUGHUTU) 		2404067000NRG24300520230544094 30/05/2023 LAKHAI MURMU 2404067WL024430 LAKHAI MURMU 00048 BKID0005483 1659 1659 Processed 01/06/2023 2019804741 LAKHAI MURMU BANK OF INDIA(508505)
78 TIRING OR-04-067-004-004/4331
(KULUGHUTU) 		2404067000NRG24300520230544095 30/05/2023 BANGI MURMU 2404067WL024430 BANGI MURMU 00048 BKID0005483 1659 1659 Processed 01/06/2023 2019804748 MANU MURMU BANK OF INDIA(508505)
79 TIRING OR-04-067-004-004/4343
(KULUGHUTU) 		2404067000NRG24300520230544098 30/05/2023 TEPO LAMAY 2404067WL024430 TEPO LAMAY 00048 BKID0005483 1659 1659 Processed 01/06/2023 2019804762 TEPA LAMAE BANK OF INDIA(508505)
80 TIRING OR-04-067-004-004/4353
(KULUGHUTU) 		2404067000NRG24300520230544100 30/05/2023 DASMAT MURMU 2404067WL024430 DASMAT MURMU 00048 BKID0005483 1659 1659 Processed 01/06/2023 2019804752 DASAMAT MURMU BANK OF INDIA(508505)
81 TIRING OR-04-067-004-004/4353
(KULUGHUTU) 		2404067000NRG24300520230544101 30/05/2023 LAXMI MURMU 2404067WL024430 LAXMI MURMU 00048 BKID0005483 1659 1659 Processed 01/06/2023 2019804782 LAXMI MURMU BANK OF INDIA(508505)
82 TIRING OR-04-067-004-004/4354
(KULUGHUTU) 		2404067000NRG24300520230544103 30/05/2023 BIKAM LAMAY 2404067WL024430 BIKAM LAMAY 00048 BKID0005483 1659 1659 Processed 01/06/2023 2019804794 BIKAM LAMAYA BANK OF INDIA(508505)
83 TIRING OR-04-067-004-004/4354
(KULUGHUTU) 		2404067000NRG24300520230544102 30/05/2023 NUNI LAMAY 2404067WL024430 NUNI LAMAY 00048 BKID0005483 1659 1659 Processed 01/06/2023 2019804789 NUNI LAMAY BANK OF INDIA(508505)
84 TIRING OR-04-067-004-004/5462
(KULUGHUTU) 		2404067000NRG24300520230544107 30/05/2023 SATRI LAMAY 2404067WL024430 SATRI LAMAY 00048 BKID0005483 1659 1659 Processed 01/06/2023 2019804788 SATRI LAMAE BANK OF INDIA(508505)
85 TIRING OR-04-067-004-004/5462
(KULUGHUTU) 		2404067000NRG24300520230544108 30/05/2023 SUKUMATI LAMAY 2404067WL024430 SUKUMATI LAMAY 00048 BKID0005483 1659 1659 Processed 01/06/2023 2019804795 SUKUMATI LAMAY BANK OF INDIA(508505)
86 TIRING OR-04-067-004-007/4537
(KULUGHUTU) 		2404067000NRG24300520230543875 30/05/2023 MATHURA HEMBRAM 2404067WL024423 MATHURA HEMBRAM 00048 BKID0005483 1659 1659 Processed 01/06/2023 2019804771 MATHURA HEMBRAM BANK OF INDIA(508505)
SubTotal 81291 81291
87 TIRING OR-04-067-004-001/5410
(KULUGHUTU) 		2404067000NRG24300520230543836 30/05/2023 GANESH BARI 2404067WL024421 GANESH BARI 00048 BKID0005504 1185 1185 Processed 01/06/2023 2019804767 GANESH BARI BANK OF INDIA(508505)
SubTotal 1185 1185
88 TIRING OR-04-067-004-001/1201968
(KULUGHUTU) 		2404067000NRG24300520230544002 30/05/2023 JAMADAR PURTY 2404067WL024428 JAMADAR PURTY 00415 SBIN0012050 1422 1422 Processed 01/06/2023 2019804719 JAMADAR PURTY BANK OF INDIA(508505)
89 TIRING OR-04-067-004-001/12020105
(KULUGHUTU) 		2404067000NRG24300520230543822 30/05/2023 DIBAR BARI 2404067WL024421 DIBAR BARI 00415 SBIN0012050 1185 1185 Processed 01/06/2023 2019804739 MR DIBAR BARI STATE BANK OF INDIA(508548)
90 TIRING OR-04-067-004-001/5352
(KULUGHUTU) 		2404067000NRG24300520230543835 30/05/2023 DILLIP KUMAR LUGUN 2404067WL024421 DILLIP KUMAR LUGUN 00415 SBIN0012050 1185 1185 Processed 01/06/2023 2019804728 MR DILLIP KUMAR LUGUN STATE BANK OF INDIA(508548)
91 TIRING OR-04-067-004-001/5370
(KULUGHUTU) 		2404067000NRG24300520230544016 30/05/2023 KAPRA MURMU 2404067WL024428 KAPRA MURMU 00415 SBIN0012050 1422 1422 Processed 01/06/2023 2019804736 MRS KAPURA MURMU STATE BANK OF INDIA(508548)
92 TIRING OR-04-067-004-004/1202056
(KULUGHUTU) 		2404067000NRG24300520230544067 30/05/2023 MOHAN MURMU 2404067WL024430 MOHAN MURMU 00415 SBIN0012050 1659 1659 Processed 01/06/2023 2019804731 MR MOHAN MURMU STATE BANK OF INDIA(508548)
93 TIRING OR-04-067-004-004/4262
(KULUGHUTU) 		2404067000NRG24300520230544077 30/05/2023 ANTA MURMU 2404067WL024430 ANTA MURMU 00415 SBIN0012050 1659 1659 Processed 01/06/2023 2019804717 SHRI ANTA MURMU STATE BANK OF INDIA(508548)
94 TIRING OR-04-067-004-004/4275
(KULUGHUTU) 		2404067000NRG24300520230544080 30/05/2023 SIBNATH DEOGAM 2404067WL024430 SIBNATH DEOGAM 00415 SBIN0012050 1659 1659 Processed 01/06/2023 2019804733 SIBANATH DEOGAM BANK OF INDIA(508505)
95 TIRING OR-04-067-004-004/4303
(KULUGHUTU) 		2404067000NRG24300520230544086 30/05/2023 KUCHASIRAM SAWANYA 2404067WL024430 KUCHASIRAM SAWANYA 00415 SBIN0012050 1659 1659 Processed 01/06/2023 2019804732 MR SRIRAM SAWANYA STATE BANK OF INDIA(508548)
SubTotal 11850 11850
96 TIRING OR-04-067-004-001/1201947
(KULUGHUTU) 		2404067000NRG24300520230543998 30/05/2023 MANJURAM PURTY 2404067WL024428 MANJURAM PURTY 00654 IOBA0ROGB01 1422 1422 Processed 01/06/2023 2019804701 MANJURAM PURTY ODISHA GRAMYA BANK(607060)
97 TIRING OR-04-067-004-001/5266
(KULUGHUTU) 		2404067000NRG24300520230544008 30/05/2023 MECHO PURTY 2404067WL024428 MECHO PURTY 00654 IOBA0ROGB01 1422 1422 Processed 01/06/2023 2019804699 MECHO PURTTI WO DIBAR PURTY BANK OF BARODA(606985)
98 TIRING OR-04-067-004-001/5317
(KULUGHUTU) 		2404067000NRG24300520230543832 30/05/2023 RAUMUNI BARI 2404067WL024421 RAUMUNI BARI 00654 IOBA0ROGB01 1185 1185 Processed 01/06/2023 2019804700 RAUMUNI BARI ODISHA GRAMYA BANK(607060)
99 TIRING OR-04-067-004-001/5329
(KULUGHUTU) 		2404067000NRG24300520230544011 30/05/2023 MAKI PURTY 2404067WL024428 MAKI PURTY 00654 IOBA0ROGB01 1422 1422 Processed 01/06/2023 2019804698 MAKI PURTY ODISHA GRAMYA BANK(607060)
100 TIRING OR-04-067-004-001/5335
(KULUGHUTU) 		2404067000NRG24300520230544012 30/05/2023 NANDI PURTY 2404067WL024428 NANDI PURTY 00654 IOBA0ROGB01 1422 1422 Processed 01/06/2023 2019804696 NANDI PURTY ODISHA GRAMYA BANK(607060)
101 TIRING OR-04-067-004-001/5363
(KULUGHUTU) 		2404067000NRG24300520230544015 30/05/2023 TURAM BARI 2404067WL024428 TURAM BARI 00654 IOBA0ROGB01 1422 1422 Processed 01/06/2023 2019804697 TURAM BARI ODISHA GRAMYA BANK(607060)
102 TIRING OR-04-067-004-003/5197
(KULUGHUTU) 		2404067000NRG24300520230543873 30/05/2023 BUDHURAM MARNDI 2404067WL024423 BUDHURAM MARNDI 00654 IOBA0ROGB01 1659 1659 Processed 01/06/2023 2019804702 BUDHURAM MARNDI ODISHA GRAMYA BANK(607060)
SubTotal 9954 9954
Total 151680 151680

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TIRING OR2404067004_300523APB_FTO_172658 Bank of Baroda BARB0PANDUP PANDUPANI, ORISSA 39342
2 TIRING OR2404067004_300523APB_FTO_172658 Bank of India BKID0005464 NUAGAON 8058
3 TIRING OR2404067004_300523APB_FTO_172658 Bank of India BKID0005483 BADA DALMIA 81291
4 TIRING OR2404067004_300523APB_FTO_172658 Bank of India BKID0005504 BAHALDA 1185
5 TIRING OR2404067004_300523APB_FTO_172658 State Bank of India SBIN0012050 BAHALADA 11850
6 TIRING OR2404067004_300523APB_FTO_172658 Odisha Gramya Bank IOBA0ROGB01 DALIMA 9954

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